Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Old White Charities Inc.
990 • Fiscal year 2017 • EIN 27-1569963
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.00x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$7,658,719
Up $747,856 (+11%) from 2016
Net Assets
Down-$15,290,194
Down $3,701,745 (-32%) from 2016
Liabilities
Up$22,948,913
Up $4,449,601 (+24%) from 2016
Revenue And Expenses
Revenue
Up$4,948,472
Up $4,896,482 (+9418%) from 2016
Expenses
Up$8,650,217
Up $3,924,146 (+83%) from 2016
Net Income
Up-$3,701,745
Up $972,336 (+21%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,948,472
Mission and Program Overview
Mission
Old white charities, inc. Is organized exclusively for religious, charitable, scientific, literary, or educational purposes including the making of distributions to organizations that qualify as exempr under code section 501(c)(3). Old white charities, inc. Intends to operate "the greenbrier classic", a professional golf tournament and distribute the net proceeds to organizations that qualify under sections 501(c)(3) of the internal revenue code.
Old white charities, inc. Is organized exclusively for religious, charitable, scientific, literary, or educational purposes including the making of distributions to organizations that qualify as exempt under code section 501(c)(3). Old white charities, inc. Intends to operate "the greenbrier classic", a professional golf tournament and distribute the net proceeds to organizations that qualify under sections 501(c)(3) of the internal revenue code.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $175,000 | $1,054,744 | ▲ $879,744 |
| Prepaid Expenses and Deferred Charges | $154,438 | $0 | ▼ $154,438 |
| Inventories for Sale or Use | $0 | $56,531 | ▲ $56,531 |
| Cash and Non-Interest-Bearing Accounts | $35,445 | $1,564 | ▼ $33,881 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-11,588,449 | $-15,290,194 | ▼ $3,701,745 |
| Total Assets | $6,910,863 | $7,658,719 | ▲ $747,856 |
| Other Assets Total | $6,545,980 | $6,545,880 | ▼ $100 |
| Liabilities | |||
| Other Liabilities | $13,966,492 | $17,739,036 | ▲ $3,772,544 |
| Accounts Payable and Accrued Expenses | $741,674 | $3,297,546 | ▲ $2,555,872 |
| Deferred Revenue | $3,791,146 | $1,912,331 | ▼ $1,878,815 |
| Total Liabilities | $18,499,312 | $22,948,913 | ▲ $4,449,601 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-11,588,449 | $-15,290,194 | ▼ $3,701,745 |
| Total Liabilities and Net Assets / Fund Balance | $6,910,863 | $7,658,719 | ▲ $747,856 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $225,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jillean L Justice | President, Director |
| James C Justice Iii | Vice President, Director |
| Cathy L Justice | Director |
| James W Childress | Director |
| Rodney Weikle | Director |
| Shirley Moe Ball | Director |
| Steve Sarver | Director |
| Robert L Cochran | Secretary, Director |
| Steve Ball | Secretary |
| Elaine Butler | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lagardere Unlimited Arizona LLC | Event Services | 7707 E MARILYN ROAD SUITE 140, Scottsdale, AZ 85254 | $300,000 |
| Nantz Enterprises | Event Services | 1700 BROADWAY FL 29, New York, NY 10019 | $165,000 |
| Evolution Studios & Media | Event Services | 13806 WRIGHT CIRCLE, Tampa, FL 33626 | $155,104 |
| B3 Security Group LLC | Event Services | 284 W MEADOWS LANE, Lewisburg, WV 24901 | $122,003 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,600
- Program Service Revenue
- $4,932,872
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $15,600
- Change in Net Assets
- $-3,701,745
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,566,944 |
| Grants and Similar Amounts Paid | $83,273 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,982,384 | - | - | $2,982,384 |
| Fees for Services Other | $1,327,868 | - | - | $1,327,868 |
| Other Expenses | $774,069 | - | - | $774,069 |
| Advertising | $263,975 | - | - | $263,975 |
| Information Technology | $113,720 | - | - | $113,720 |
| Grants to Domestic Orgs | $83,273 | - | - | $83,273 |
| Insurance | $73,274 | - | - | $73,274 |
| Travel | $11,637 | - | - | $11,637 |
| Office Expenses | $6,507 | - | - | $6,507 |
| Interest | $4 | - | - | $4 |
| Total Functional Expenses | $8,650,217 | $0 | $0 | $8,650,217 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West Virginia Golf Association | Charleston, WV | 501(c)(3) | Community Service | $40,000 |
| Beckley Area Foundation | - | 501(c)(3) | Community Service | $10,000 |
| The First Tee of West Virginia | Beckley, WV | 501(c)(3) | Community Service | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY OFFICERS / DIRECTORS | Sharing of Facilities and Paid Employees | No | $1,341,070 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany - Greenbrier Hotel | $8,338,557 |
| Line of Credit | $7,000,000 |
| Intercompany - Jcj Ii | $1,405,992 |
| Intercompany - Greenbrier Medical Institute | $597,314 |
| Intercompany - Justice Farms | $350,000 |
| Intercompany - Greenbrier Sporting Club | $47,173 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“James c. Justice, iii family & business relationship jillean l. Justice family & business relationship steve ball business relationship cathy justice family & business relationship”
Form 990, Part VI, Section B, Line 11B
“A draft copy of form 990 is made available to members of management, board of directors, and retained counsel for review prior to filing.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Old White Charities Inc
- EIN
- 27-1569963
- Phone
- 5407767890
- Address
- 300 W MAIN STREET, WHITE SULPHUR SPRINGS, WV 24986
Signing Officer
- Name
- Jillian Justice
- Title
- Director
- Phone
- 5407767890
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jillian Justice
- Formed
- 2009
- Legal Domicile
- Wv
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Hess Stewart & Campbell Pllc
- Address
- 122 E MAIN STREET, BECKLEY, WV 25801
- Preparer
- Jeffrey M Mollohan CPA
- Phone
- 3042551978
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants: program service expenses 1,123,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,123,950. Professional services: program service expenses 190,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,118. Entertainment services: program service expenses 13,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,800.”
Form 990, Part IX, Line 24E
“Tournament activities expense: program service expenses 760,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 760,010. Food & beverage expenses: program service expenses 473,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 473,360. Transportation: program service expenses 456,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 456,179. Security: program service expenses 243,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,716. Prizes and gifts: program service expenses 229,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 229,325. Signage: program service expenses 183,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,672. Golf vouchers: program service expenses 147,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,300. Labor expense: program service expenses 141,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,768. Utilities: program service expenses 107,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,438. Supplies: program service expenses 101,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,823. Communications: program service expenses 43,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,075. Decoration expense: program service expenses 20,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,996. Permits, licenses and fees: program service expenses 16,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,493. Miscellaneous: program service expenses 16,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,351. Uniforms: program service expenses 15,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,963. Bank and credit card fees: program service expenses 12,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,746. Freight and postage: program service expenses 6,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,875. Tickets and badges: program service expenses 3,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,794. Employee administrative expenses: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 83273 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 83273 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4948472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OLD WHITE CHARITIES, INC. IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPR UNDER CODE SECTION 501(C)(3). OLD WHITE CHARITIES, INC. INTENDS TO OPERATE "THE GREENBRIER CLASSIC", A PROFESSIONAL GOLF TOURNAMENT AND DISTRIBUTE THE NET PROCEEDS TO ORGANIZATIONS THAT QUALIFY UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11588449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15290194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6507 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6545980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6545880 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGING |
| IRS990/OtherExpensesGrp/Desc | 2 | SETTLEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT AND ADMINIST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1244731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 902713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 866062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 774069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1244731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 902713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 866062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 774069 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13966492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17739036 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILLIAN JUSTICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREENBRIER CLASSIC TOU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4932872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4932872 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO OPERATE "THE GREENBRIER CLASSIC", A PROFESSIONAL GOLF TOURNAMENT AND DISTRIBUTE THE NET PROCEEDS TO ORGANIZATIONS THAT QUALIFY UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8650217 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 83273 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4932872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4726071 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4674081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4726071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3701745 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -11588449 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -15290194 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 484984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4932872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10577509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17499435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14043295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47096646 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47581630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4948472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10702170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17538004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14340994 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47581630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4948472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10702170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17538004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14340994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47581630 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6312980 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 225000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY - SOUTHERN COAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERCOMPANY - GREENBRIER CLINC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTERCOMPANY - BLUESTONE RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 597314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8338557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 47173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 350000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1405992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 7000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY - GREENBRIER MEDICAL INSTITUTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERCOMPANY - GREENBRIER HOTEL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERCOMPANY - GREENBRIER SPORTING CLUB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTERCOMPANY - JUSTICE FARMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INTERCOMPANY - JCJ II |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6545880 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17739036 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY SERVICE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY SERVICE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COMMUNITY SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WEST VIRGINIA GOLF ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE FIRST TEE OF WEST VIRGINIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BECKLEY AREA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 550592904 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 311125328 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 2748 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 129 MAIN STREET SUITE 301 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BECKLEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 25330 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 25801 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GREENBRIER HOTEL CORPORATION AND GREENBRIER RESORT & CLUB MGMT CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | SOUTHERN COAL CORPORTATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | JAMES C JUSTICE COMPANIES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | BLUESTONE RESOURCES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY MORE THAN 35% OWNED BY OFFICERS / DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ENTITY MORE THAN 35% OWNED BY OFFICERS / DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | ENTITY MORE THAN 35% OWNED BY OFFICERS / DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | ENTITY MORE THAN 35% OWNED BY OFFICERS / DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1341070 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SHARING OF FACILITIES AND PAID EMPLOYEES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES C. JUSTICE, III FAMILY & BUSINESS RELATIONSHIP JILLEAN L. JUSTICE FAMILY & BUSINESS RELATIONSHIP STEVE BALL BUSINESS RELATIONSHIP CATHY JUSTICE FAMILY & BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF FORM 990 IS MADE AVAILABLE TO MEMBERS OF MANAGEMENT, BOARD OF DIRECTORS, AND RETAINED COUNSEL FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,123,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,123,950. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 190,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,118. ENTERTAINMENT SERVICES: PROGRAM SERVICE EXPENSES 13,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOURNAMENT ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 760,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760,010. FOOD & BEVERAGE EXPENSES: PROGRAM SERVICE EXPENSES 473,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473,360. TRANSPORTATION: PROGRAM SERVICE EXPENSES 456,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,179. SECURITY: PROGRAM SERVICE EXPENSES 243,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,716. PRIZES AND GIFTS: PROGRAM SERVICE EXPENSES 229,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,325. SIGNAGE: PROGRAM SERVICE EXPENSES 183,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,672. GOLF VOUCHERS: PROGRAM SERVICE EXPENSES 147,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,300. LABOR EXPENSE: PROGRAM SERVICE EXPENSES 141,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,768. UTILITIES: PROGRAM SERVICE EXPENSES 107,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,438. SUPPLIES: PROGRAM SERVICE EXPENSES 101,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,823. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 43,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,075. DECORATION EXPENSE: PROGRAM SERVICE EXPENSES 20,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,996. PERMITS, LICENSES AND FEES: PROGRAM SERVICE EXPENSES 16,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,493. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 16,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,351. UNIFORMS: PROGRAM SERVICE EXPENSES 15,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,963. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 12,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,746. FREIGHT AND POSTAGE: PROGRAM SERVICE EXPENSES 6,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,875. TICKETS AND BADGES: PROGRAM SERVICE EXPENSES 3,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,794. EMPLOYEE ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,658,719
- Liabilities
- $22,948,913
- Net assets
- -$15,290,194
- Revenue
- $4,948,472
- Expenses
- $8,650,217
- Net income
- -$3,701,745